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Invoicing
INV-3435Paid

Anika Everly

Partial Rewire — Knob & Tube Removal, Anika Everly

$17,779
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3435
PAID
Bill to
Anika Everly
Anika Everly
6832 Silverbrook Path, Riverview, FL 33708
IssuedJun 16, 2025
DueJun 16, 2025
Re: Partial Rewire — Knob & Tube Removal, Anika Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$5,290.05$5,290.05
Labor1 lot$10,948.76$10,948.76
Permit and inspection fees1 ea$299.72$299.72
Subtotal$16,538.53
Sales tax (7.50%)$1,240.39
Total due$17,778.92

Payment due by Jun 16, 2025. Thank you for your business.

Balance

Invoice total
$17,778.92
Paid to date
$17,778.92
Balance due
$0
Terms
Net 0 · due Jun 16, 2025

Payment history

  • Credit card$17,778.92
    Jun 20, 2025 · PAY-6562

Linked records

Customer
Anika Everly
JOB-2899
Partial Rewire — Knob & Tube Removal, Anika Everly